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IMIIIIIIMMII Invoice Number Account Number Amount Due 4.54697997 1144-2081-6 USL S ,I Is uu 11.11 Ii..1,I1 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340928 EFTA_00213623 EFTA01313930 Invoice Number: 4-541.97997 Invo:ce Date: Feb 03.2003 Account Number:

1.97997 Invoice Date: Feb 03.2003 Account Number: 1144.2081.6 Page: 3 of 13 FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments 18 Transportation Charges 429.75 Bin. Discount 46.99 Special Handling obligee 53.49 TOTAL USD S 436.25 Number of Shipments 18 Total Char

43 IMIIIIIIMMII Invoice Number Account Number Amount Due 4.58608875 1144-2081-6 USL S 5:3.63 11.11 Ilii1,11 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340956 EFTA_002B65 I EFTA01313950 Invoice Number: 4-586-08875 Invoice Date: Feb 03.2003 Account Number

86-08875 Invoice Date: Feb 03.2003 Account Number: 1144.2081.6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments 8 Transportation Charges 390.63 Bal. Discount .11.75 SPOCIS Handling *urges 1126 TOTAL USD 390.24 Number of Shipments 8 Total Charges U

ORK NY 10022-6843 Invoke Number Account Number Amount Due 4.447.00847 1144-2081-6 USD $ 414.78 11.11 Ili.1,11 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346694 EFTA_002 19386 EFTA01317889 Invoice Number: 4-447-00847 Invoice Date: Nov 04. 2002 Account Nut:

00847 Invoice Date: Nov 04. 2002 Account Number: 1144.2081.6 Page: 3 of I I FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments IT Transportation Charges 370-40 Bat. Discount Special Handling Charge,. 31.01 TOTAL USD S 367.15 Number of Shipments 17 Total Charges U